Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0194
Invoice Date July 1, 2020
Total Due $1,250.00
To:
Colorado State University Research Foundation

c/o Nancy Hurt
P.O. Box 483 Fort Collins, CO 80522

1.970.491.2625

http://www.csurf.org

1 June - 30 June, 2020

Hrs/Qty Service Rate/PriceSub Total
50 Utterback Ranch 39300 County Road 50 Steamboat Springs, CO

Invoicing for Utterback Ranch
Order Supplies
Supervise & Scheduling - Spraying Crew
Weed Identification & References for Spraying Crew
Map Areas of Weed Concentration
Field Training on Herbicides, Spraying & Identification

$25.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00